FY2025 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/24/2024 12:55
User:             loneal
Program ID:       bgnyrpts
Page      3
  PROJECTION: 2025   FY2025 Operating Budget                           
ACCOUNTS FOR:
GF-FIRE ADMINISTRATION                                         VENDOR   QUANTITY       UNIT COST  2025 PROPOSED
                   AT&T                                                     1.00        3,700.00         3,700.00  
                   Monthly charges for fire apparatus mobil
                   broadband service.                      
     TOTAL COMMUNICATIONS                                                                               34,577.43
523400   PRINTING & BINDING                  
01335101 523400 -                                                                                        3,000.00 *
                   Printing Services                                        1.00        3,000.00         3,000.00  
                   Annual reports, strategic plan, business
                   community flyers, and yard signs.       
     TOTAL PRINTING & BINDING                                                                            3,000.00
523600   DUES & FEES                         
01335101 523600 -                                                                                        9,000.00 *
                   Association Memberships & Fees                           1.00        3,000.00         3,000.00  
                   GASFC, IAFC, Cobb Chamber, Rotary, GAEMS
                   EMS Certification Renewals                               1.00        6,000.00         6,000.00  
                   Paramedic, EMT, ACLS, PALS, BLS and othe
     TOTAL DUES & FEES                                                                                   9,000.00
523700   EDUCATION & TRAINING                
01335101 523700 -                                                                                        2,000.00 *
                   Professional Development                                 1.00        2,000.00         2,000.00  
                   Administrative career matrix & executive
                   certifications.                         
     TOTAL EDUCATION & TRAINING                                                                          2,000.00
531100   GENERAL SUPPLIES & MATERIALS        
01335101 531100 -                                                                                      115,000.00 *
                   Station Supplies and Materials                           1.00       60,000.00        60,000.00  
                   Pick tickets for five fire stations.
                   Emergency Medical/Pharmacy Supply                        1.00       38,000.00        38,000.00  
                   Single-use med supplies and pharmaceutic
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